OÜ EverfeldRegistered
Key figures
613 031 €+7,5%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
202524,1%
Profit margin
42,9%
EBITDA margin
63,5%
Equity ratio
0,5×
Current ratio
7,3%
Return on equity
1250 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 198 659 € | 9 | 16 450 € |
| Q1 2026 | 160 018 € | 9 | 18 292 € |
| Q4 2025 | 166 988 € | 9 | 22 468 € |
| Q3 2025 | 148 602 € | 10 | 18 473 € |
| Q2 2025 | 171 557 € | 11 | 16 243 € |
| Q1 2025 | 122 510 € | 11 | 14 810 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 111 772 | 144 087 | 393 917 | 411 190 | 385 226 | 485 240 | 515 482 |
| Total non-current assets | 528 048 | 1 355 756 | 1 998 039 | 2 426 979 | 2 562 536 | 2 644 820 | 2 675 460 |
| Total assets | 639 820 | 1 499 843 | 2 391 956 | 2 838 169 | 2 947 762 | 3 130 060 | 3 190 942 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 246 359 | 67 657 | 360 356 | 197 759 | 119 951 | 152 361 | 1 127 362 |
| Non-current liabilities | 74 127 | 158 413 | 548 120 | 1 041 293 | 1 094 343 | 1 101 084 | 38 926 |
| Total liabilities | 320 486 | 226 070 | 908 476 | 1 239 052 | 1 214 294 | 1 253 445 | 1 166 288 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 198 803 | 316 521 | 1 270 962 | 1 480 668 | 1 596 305 | 1 730 656 | 1 873 803 |
| Profit for the year | 117 719 | 954 440 | 209 706 | 115 637 | 134 351 | 143 147 | 148 039 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 319 334 | 1 273 773 | 1 483 480 | 1 599 117 | 1 733 468 | 1 876 615 | 2 024 654 |
| Income statement | |||||||
| Sales revenue | 381 491 | 406 160 | 606 892 | 455 300 | 484 242 | 570 207 | 613 031 |
| Operating profit | 129 394 | 962 477 | 212 227 | 133 746 | 180 657 | 200 902 | 194 090 |
| EBITDA | 168 197 | 1 004 613 | 265 790 | 202 656 | 251 335 | 269 867 | 263 238 |
| Profit before income tax | 117 719 | 954 440 | 209 706 | 115 637 | 134 351 | 143 147 | 148 039 |
| Profit for the reporting year | 117 719 | 954 440 | 209 706 | 115 637 | 134 351 | 143 147 | 148 039 |
| Labour costs | 114 377 | 112 749 | 121 630 | 150 188 | 127 807 | 138 495 | 197 161 |
| Depreciation of non-current assets | 38 803 | 42 136 | 53 563 | 68 910 | 70 678 | 68 965 | 69 148 |
| Other indicators | |||||||
| Employees | 8 | 9 | 9 | 9 | 8 | 10 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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